Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,481,732
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,066,748
Grants
69%
Salaries & Benefits
19%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,335,128
$2,517,890
+8%
Other
-$405,157
$4,963,842
-1325%
Total Revenues
$1,929,971
$7,481,732
+288%
Expenses
2023
2024
Change
Grants
$4,415,285
$4,207,785
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,510
$1,151,907
-1%
Fees to Service Providers
$39,134
$97,354
+149%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,668
$116,431
-11%
Interest
$0
$41,509
-
Depreciation
$5,892
$6,887
+17%
Other
$398,615
$444,875
+12%
Total Expenses
$6,155,104
$6,066,748
-1%
Net income
2023
2024
Change
Net income
-$4,225,133
+$1,414,984
-133%